Gcsd Accountants Lxf started in year 2014 as Private Limited Company with registration number 09126004. The Gcsd Accountants Lxf company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stonehouse at 701 Stonehouse Park. Postal code: GL10 3UT. Since Wednesday 12th June 2019 Gcsd Accountants Lxf Ltd is no longer carrying the name Gcsd Accountants.
The company has 3 directors, namely Simon D., Gavin H. and Julian O.. Of them, Julian O. has been with the company the longest, being appointed on 11 July 2014 and Simon D. has been with the company for the least time - from 1 May 2016. As of 19 April 2024, there were 2 ex directors - Ian S., Paul G. and others listed below. There were no ex secretaries.
| Office Address | 701 Stonehouse Park |
| Office Address2 | Sperry Way |
| Town | Stonehouse |
| Post code | GL10 3UT |
| Country of origin | United Kingdom |
| Registration Number | 09126004 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 11 July 2014
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Gcsd Accountants Lxf Limited from Stonehouse, United Kingdom. This PSC is classified as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Julian O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul G., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gcsd Accountants Lxf Limited
701 Stonehouse Park Sperry Way, Stonehouse, Gloucestershire, GL10 3UT, United Kingdom
| Legal authority | Companies Act (Uk) |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House (Uk) |
| Registration number | 11457078 |
| Notified on | 1 June 2019 |
| Ceased on | 1 June 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julian O.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul G.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Gcsd Accountants | June 12, 2019 |
| Griffithclarke | November 25, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 150 | 150 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 150 | 68 845 | |||||||
| Cash Bank On Hand | 68 845 | 152 877 | 190 400 | 247 260 | 159 957 | 104 686 | 202 593 | 10 462 | |
| Current Assets | 150 | 394 240 | 749 060 | 846 333 | 961 510 | 813 089 | 565 424 | 416 025 | 16 819 |
| Debtors | 325 395 | 596 183 | 655 933 | 714 250 | 653 132 | 460 738 | 213 432 | 6 357 | |
| Intangible Fixed Assets | 975 000 | ||||||||
| Net Assets Liabilities | 150 | 121 610 | 239 451 | 264 409 | 1 021 | 1 941 | 19 436 | -1 782 | |
| Net Assets Liabilities Including Pension Asset Liability | 150 | 150 | |||||||
| Other Debtors | 19 927 | 19 555 | 42 549 | 623 699 | 244 344 | 210 901 | 4 354 | ||
| Property Plant Equipment | 14 799 | 9 841 | 1 734 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 150 | 150 | |||||||
| Shareholder Funds | 150 | 150 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 178 750 | 334 250 | 507 625 | 681 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 022 | 6 374 | 14 482 | 22 589 | |||||
| Amounts Recoverable On Contracts | 219 885 | 216 456 | 242 338 | ||||||
| Average Number Employees During Period | 24 | 30 | 30 | 4 | 4 | ||||
| Creditors | 1 080 725 | 1 594 456 | 1 507 456 | 1 421 917 | 623 986 | 457 984 | 261 000 | 18 611 | |
| Creditors Due After One Year | 1 080 725 | ||||||||
| Creditors Due Within One Year | 288 365 | ||||||||
| Fixed Assets | 975 000 | 1 433 212 | 1 254 879 | 1 073 397 | 10 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 155 500 | 173 375 | 173 375 | 1 052 750 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 352 | 8 108 | 8 107 | 1 733 | |||||
| Intangible Assets | 975 000 | 1 399 500 | 1 226 125 | 1 052 750 | |||||
| Intangible Assets Gross Cost | 1 153 750 | 1 733 750 | 1 733 750 | 1 733 750 | |||||
| Intangible Fixed Assets Additions | 1 153 750 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 178 750 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 178 750 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 153 750 | ||||||||
| Investments Fixed Assets | 18 913 | 18 913 | 18 913 | 10 | 10 | 10 | 10 | ||
| Investments In Group Undertakings | 18 913 | 18 913 | 18 913 | 10 | 10 | 10 | 10 | ||
| Net Current Assets Liabilities | 150 | 105 875 | 282 854 | 492 028 | 612 929 | 624 997 | 459 915 | 280 426 | -1 792 |
| Number Shares Allotted | 50 | 50 | |||||||
| Other Creditors | 1 594 456 | 1 507 456 | 1 421 917 | 623 986 | 457 984 | 261 000 | 564 | ||
| Other Taxation Social Security Payable | 277 655 | 197 301 | 186 171 | -10 519 | -10 303 | -6 663 | -146 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 022 | 21 173 | 24 323 | 24 323 | |||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 3 022 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 022 | ||||||||
| Tangible Fixed Assets Depreciation | 3 022 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 022 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 580 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 151 | 3 150 | |||||||
| Total Assets Less Current Liabilities | 150 | 1 080 875 | 1 716 066 | 1 746 907 | 1 686 326 | 625 007 | 459 925 | 280 436 | -1 782 |
| Trade Creditors Trade Payables | 20 920 | 24 147 | 75 410 | 43 070 | 28 812 | 8 735 | 18 193 | ||
| Trade Debtors Trade Receivables | 356 371 | 419 922 | 429 363 | 29 433 | 5 731 | 2 531 | 2 003 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 733 750 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 322 | ||||||||
| Disposals Intangible Assets | 1 733 750 | ||||||||
| Disposals Property Plant Equipment | 24 323 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 11th July 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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